Odisha

AOC

Works

Civil Works - Others

Bank protection work on left bank of river Sono near village Kolhasahi of Sunei Irrn. Project

CE-BM,BSB Basin,Laxmiposi

Baripada | Mayurbhanj, Odisha

Amount: ₹29.6 LCloses: 25 Sept 2023Closed

Timeline

Published11 Sept 2023
Closed25 Sept 2023
Awarded21 Dec 2023

Bids

16 Bids21 Dec 2023

#	Company	Amount	Rank	Status
1	DILLIP NAYAK L1₹29.7 LAccepted-AOC	₹29.7 L	L1	Accepted-AOC Agreement executed
2	BIBHU BHUSAN DASH Rejected-Technical	-	-	Rejected-Technical Does not elected in lottery
3	Budhiram Murmu Rejected-Technical AT TELIPAL PO TELIPAL BLOCK NILGIRI P S RAJ BERHAMPUR DIST BALESWAR PIN 756041 \| BALESHWAR \| ODISHA \| 756041	-	-	Rejected-Technical Does not elected in lottery
4	DEBASHIS BARIK Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ	-	-	Rejected-Technical Does not elected in lottery
5	JAYA PRAKASH MOHANTY Rejected-Technical BARIPADA ORISSA \| MAYURBHANJ \| ODISHA \| 756028	-	-	Rejected-Technical Does not elected in lottery

Tender Value

₹29.6 L

EMD Value

₹29,700

Closing Date

25 Sept 2023, 5:00 pmClosed

Tender Inviting Organisation

Name

S.E., Mayurbhanj Irrigation Division, Baripada

Address

O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.

Work Description

bank protection work

Tender Information

Tender ID

2023_CEBML_94095_1

Reference Number

03MBJ/2023-24(14)

Tender Type

National Competitive Bid

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Baripada

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredONLINETENDER COST EMD REGISTRATION CERTIFICATE PAN GST AFFIDAVIT NO RELATION OTHER DOCUMENTS AS DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹29,700

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Dec 2023

Published

11 Sept 2023

Bid Opening

26 Sept 2023

Download Starts

11 Sept 2023

Download Ends

25 Sept 2023

Submission Starts

11 Sept 2023

Clarification Period

11 Sept 2023 - 18 Sept 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 06:47 PM Tender Title: Bank protection work on left bank of river Sono near village Kolhasahi of Sunei Irrn. Project Tender ID: 2023_CEBML_94095_1

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Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.

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Name of Work: Bank protection work on left bank of river Sono near village Kolhasahi of Sunei Irrn. Project

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Contract No: 03MBJ/2023-24(14)

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SATYABRATA BEHERA(GSTN-21CAGPB7748J1ZQ) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

2.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

3.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

4.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

5.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

6.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

7.00 JAYA PRAKASH MOHANTY(GSTN-21ANMPM5673Q1ZA) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

8.00 KAUSHIK ROUT(GSTN-21CEGPR5424F2ZP) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

9.00 SUBHASISH PATI(GSTN-21ATPPP0468F1ZO) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

10.00 DILLIP NAYAK(GSTN-21BIJPN2031E1ZW) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

11.00 MANASRANJAN PRADHAN(GSTN-NA) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

12.00 Budhiram Murmu(GSTN-NA) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

13.00 SUCHARITA SETHI(GSTN-NA) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

14.00 BIBHU BHUSAN DASH(GSTN-NA) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

15.00 SUBHANKAR DAS(GSTN-NA) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

•

16.00 Manoj Kumar Nayak(GSTN-NA) 2961370.28 -14.99 2517460.88 Twenty Five Lakh Seventeen Thousand Four Hundred and Sixty

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Lowest Amount Quoted BY: SATYABRATA BEHERA,SANJAY KUMAR PUHAN,BIBHU BHUSAN DASH,DEBASHIS BARIK,MANASRANJAN PRADHAN,SUCHARITA SETHI,JIBAN KUMAR SAHU,SRI BALARAM LENKA,SIDHESWAR ROUT,JAYA PRAKASH MOHANTY,KAUSHIK ROUT,Manoj Kumar Nayak,SUBHANKAR DAS,Budhiram Murmu,SUBHASISH PATI,DILLIP NAYAK(2517460.88)

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BOQ Summary Details Tender Title: Bank protection work on left bank of river Sono near village Kolhasahi of Sunei Irrn. Project Tender ID: 2023_CEBML_94095_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SATYABRATA BEHERA 2517460.88 L1

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2 SANJAY KUMAR PUHAN 2517460.88 L1

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3 BIBHU BHUSAN DASH 2517460.88 L1

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4 DEBASHIS BARIK 2517460.88 L1

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5 MANASRANJAN PRADHAN 2517460.88 L1

•

6 SUCHARITA SETHI 2517460.88 L1

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7 JIBAN KUMAR SAHU 2517460.88 L1

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8 SRI BALARAM LENKA 2517460.88 L1

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9 SIDHESWAR ROUT 2517460.88 L1

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10 JAYA PRAKASH MOHANTY 2517460.88 L1

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11 KAUSHIK ROUT 2517460.88 L1

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12 Manoj Kumar Nayak 2517460.88 L1

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13 SUBHANKAR DAS 2517460.88 L1

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14 Budhiram Murmu 2517460.88 L1

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15 SUBHASISH PATI 2517460.88 L1

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16 DILLIP NAYAK 2517460.88 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_460288.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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